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36,810,670 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)G J I K U R I A

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice16410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryG J I K U R I A
BranchTirane
Category
Amount36,810,670 lekë
Invoice descriptionDPRR rr kanali cukes butrint l 1 shkr 1111 29.02.2012 fat 48 30.11.2010 kont vazhd 3960/6 11.06.2009